Procurement of Food and Beverages
Debre Birhan University
Tender Information
| Title | Procurement of Food and Beverages |
| Description | Procurement of Food and Beverages |
| Procuring Entity | Debre Birhan University |
| Reference No | DBU-NCB-G-0063-2019-BID-Limited |
| Procurement Method | Limited |
| Submission Deadline | 2026-11-23 10:00:00 |
| Invitation Date | 2026-11-12 00:00:00 |
| Procurement Type | Bidding |
| Award Type | single envelop |
Contact Information
| Physical Address: | Tebasse, Room G-17 Debre Berhan, Ethiopia |
| Contact Details: | Tel: +251 116375879 Email: ppmd@dbu.edu.et |
| Mailing Address: | P.O. Box 445, Postal Code: - |
TechnicalQualification
- •Information about major relevant contracts successfully completed :
Bidder has failed to provide in the Bidder Certification of Compliance Form information about major relevant contracts successfully completed in the number and period specified in the BDS
(Ref: ITB 35.4) - •Warranty:
Bidder has to submit Description of the organization of the warranty offered in accordance with the conditions laid down in GCC Clause 23;
(Ref: ITB 35.4) - •Technical Specification + Technical Offer+ Compliance Sheet:
Bidder has failed to complete its Technical Specification + Technical Offer+ Compliance Sheet Form in accordance with technical specification presented as per template in Section 6, Statement of Requirements .
(Ref: ITB 35.4) - •origin of the Goods and Related Services :
Bidder has failed to provide in the Bid Submission Sheet Form the Statement attesting the origin of the Goods and Related Services offered
(Ref: ITB 35.4)
FinancialQualification
- •other documents proofing its financial standing:
Bidder has to submit other documents proofing its financial standing, as required in the BDS Clause 15.2(b)
(Ref: ITB 35.5)
ProfessionalQualification
- •Information related to its professional qualification:
Bidder has failed to provide in the Bidder Certification of Compliance Form information related to its professional qualification and capability for the period specified in the BDS Clause 14.1;
(Ref: ITB 35.3)
Bid Security
Amount: 25000 ETB
SME Bid Security Form: Bank/Wire Transfer, Bank_Guarantee, Letter_from_Small_and_Micro_Enterprise, CPO
Local Bidders Form: Bank/Wire Transfer, Bank_Guarantee, CPO
Terms and Conditions
አቅርቦቱ የአገልግሎት/የመጠቀሚያ / ግዜው ሁለት አመት እና ከዚያ በላይ መሆን አለበት፡፡
አሸናፊው ድርጅት ያሸነፈውን እቃ ዩኒቨርስቲው መጋዘን ድረስ በራሱ ትራንስፖርት በማጓጓዝ ገቢ ማድረግ ይጠበቅበታል፡፡
ህጋዊነቱን ለማረጋገጥ ይረዳን ዘንድ ለጨረታው የተጠየቀውን የጨረታ ማስከበሪያ በሲስተሙ ላይ መለጠፍዎ እንዳለ ሆኖ ጨረታው ከመከፈቱ በፊት ኦርጅናሉን ዩንቨርሲቲው ግዥ ክፍል ቢሮ ቁ. 17 ድረስ ተጫራቹ ማቅረብ እና የጨረታ መክፈቻ ቁልፍ ጨረታው ከመከፈቱ አንድ ሰዓት በፊት መላክ አለበት፡፡
ዋጋ ሲሞሉ በዝርዝር መስፈርቱ /spsfication/ እና መለኪያውን በጥንቃቄ በመመልከት ይሙሉ፡፡
ተጫራቹ የተሰማራበት የንግድ መስክ ተዛማጅ መሆን አለበት፡፡ ካልሆነ ግን ከውድድር ውጭ ያስደርጋል፡፡
በዩኒቨርስቲው በተቋቋመው በቴክኒክ ኮሚቴ ተረጋግጦ ተቀባይነት ሲያገኝ ወደ ንብረት ክፍል ገቢ የሚደረግ ይሆናል፡፡ ዩኒቨርሲቲው የተሻለ አማራጭ ካገኘ ጨረታውን ሙሉ በሙሉ ወይም በከፊል የመሰረዝ መብቱ የተጠበቀ ነው፡፡
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